Evolveip Ltd

POWER SEARCH PRICING

SOLUTIONS

evolveip ltd Company Information

Company Number

06781693

Next Accounts

Sep 2025

Directors

Julio Ortega Molina

David Rudge

Shareholders

evolveip llc

Group Structure

View All

Industry

Other telecommunications activities

Registered Address

c/o zedra, booths hall, booths p, chelford road, knutsford, cheshire, WA16 8GS

Website

www.thevoicefactory.co.uk

evolveip ltd Estimated Valuation

£14.6m

Pomanda estimates the enterprise value of EVOLVEIP LTD at £14.6m based on a Turnover of £13.9m and 1.05x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Evolveip Ltd is a live company located in knutsford, WA16 8GS with a Companies House number of 06781693. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in December 2008, it's largest shareholder is evolveip llc with a 100% stake. Evolveip Ltd is a established, mid sized company, Pomanda has estimated its turnover at £13.9m with high growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Evolveip Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

4 Regular

4 Weak

Size

annual sales of £13.9m, make it in line with the average company (£14.1m)

Growth

3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (4.6%)

EXPORT

Evolveip Ltd's latest turnover from December 2023 is estimated at £13.9 million and the company has net assets of £1.7 million. According to their latest financial statements, Evolveip Ltd has 36 employees and maintains cash reserves of £809.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	13,878,368	9,610,837	7,536,535	6,581,230	7,191,292	5,786,170	6,531,197	4,241,697	2,813,163	2,177,577	1,439,379	1,095,055	923,272	546,547	415,324
Other Income Or Grants
Cost Of Sales	8,455,982	5,860,460	4,705,869	3,981,114	4,224,023	3,491,560	4,011,110	2,556,004	1,691,229	1,327,261	910,813	673,103	563,660	332,681	263,662
Gross Profit	5,422,386	3,750,377	2,830,666	2,600,116	2,967,270	2,294,610	2,520,087	1,685,692	1,121,934	850,316	528,566	421,952	359,612	213,866	151,661
Admin Expenses	7,119,159	1,580,748	2,703,064	3,694,647	3,251,479	2,274,053	2,328,687	1,194,752	828,562	635,314	331,263	244,353	351,602	318,553	238,769
Operating Profit	-1,696,773	2,169,629	127,602	-1,094,531	-284,209	20,557	191,400	490,940	293,372	215,002	197,303	177,599	8,010	-104,687	-87,108
Interest Payable						23,949	44,701	27,012	5,031
Interest Receivable	59,660	38,397	1,930	773	4,249	3,392	1,886	690	194	75	75	123	64	50	34
Pre-Tax Profit	-1,637,113	2,208,026	129,532	-1,093,758	-279,960		148,585	464,619	288,535	215,077	197,378	177,722	8,074	-104,637	-87,074
Tax		-419,525	-24,611				-28,231	-92,924	-57,707	-45,166	-45,397	-42,653	-2,099
Profit After Tax	-1,637,113	1,788,501	104,921	-1,093,758	-279,960		120,354	371,695	230,828	169,911	151,981	135,069	5,975	-104,637	-87,074
Dividends Paid
Retained Profit	-1,637,113	1,788,501	104,921	-1,093,758	-279,960		120,354	371,695	230,828	169,911	151,981	135,069	5,975	-104,637	-87,074
Employee Costs	2,380,580	2,142,241	1,652,400	1,914,232	1,893,330	1,657,543	1,518,829	1,156,014	715,978	514,954	358,935	238,134	188,062	136,064	95,224
Number Of Employees	36	33	27	32	31	27	28	22	14	10	7	5	4	3	2
EBITDA*	-1,416,480	2,456,136	420,335	-758,821	184,893	433,075	535,009	686,165	413,787	282,204	243,031	204,993	8,032	-97,324	-87,108

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	202,119	411,133	637,176	567,574	612,944	496,251	645,181	533,039	272,033	87,666	72,462	20,629	628
Intangible Assets	38,324	30,456	54,645	125,827	216,631	1,142,262	1,397,962	986,511	537,126	413,701	288,798	202,790	53,416	30,142	36,814
Investments & Other	10	10	10	10	10	10	10
Debtors (Due After 1 year)											41,106	32,380
Total Fixed Assets	240,453	441,599	691,831	693,411	829,585	1,638,523	2,043,153	1,519,550	809,159	501,367	402,366	255,799	54,044	30,142	36,814
Stock & work in progress		1,187	29,512	75,965	91,205										15,000
Trade Debtors	2,657,973	1,915,096	1,407,855	1,131,456	1,323,758	956,305	883,499	558,265	420,895	313,239	198,511	133,369	131,471	76,010	33,667
Group Debtors	360,952	1,453,116	30,492	124,158	961,633	666,272
Misc Debtors	93,590	462,750	92,295	103,735	263,067	236,419	569,698	143,582	49,228
Cash	809,511	1,463,264	730,857	813,245	733,319	399,654	249,574	504,773	47,417	30,151		29,999	19,385	6,388	13,537
misc current assets							39	39	39
total current assets	3,922,026	5,295,413	2,291,011	2,248,559	3,372,982	2,258,650	1,702,810	1,206,659	517,579	343,390	198,511	163,368	150,856	82,398	62,204
total assets	4,162,479	5,737,012	2,982,842	2,941,970	4,202,567	3,897,173	3,745,963	2,726,209	1,326,738	844,757	600,877	419,167	204,900	112,540	99,018
Bank overdraft							665,819
Bank loan
Trade Creditors	299,080	283,641	234,740	307,326	372,131	324,281	1,204,657	671,797	276,938	312,155	231,021	227,553	139,261	73,941	123,392
Group/Directors Accounts	92,991	43,720	169,944	282,046	273,791
other short term finances								265,985	122,559
hp & lease commitments					25,336			25,002	18,026
other current liabilities	2,039,982	2,001,588	957,390	827,010	911,963	706,586	652,802	121,842	93,209
total current liabilities	2,432,053	2,328,949	1,362,074	1,416,382	1,583,221	1,030,867	2,523,278	1,084,626	510,732	312,155	231,021	227,553	139,261	73,941	123,392
loans								443,605	32,227
hp & lease commitments								38,559	22,533
Accruals and Deferred Income
other liabilities									10,810	52,757	139,922	113,661	122,755	164,900	22,500
provisions	48,529	89,053	90,259	100,000	100,000	67,000		57,088	19,800
total long term liabilities	48,529	89,053	90,259	100,000	100,000	67,000		539,252	85,370	52,757	139,922	113,661	122,755	164,900	22,500
total liabilities	2,480,582	2,418,002	1,452,333	1,516,382	1,683,221	1,097,867	2,523,278	1,623,878	596,102	364,912	370,943	341,214	262,016	238,841	145,892
net assets	1,681,897	3,319,010	1,530,509	1,425,588	2,519,346	2,799,306	1,222,685	1,102,331	730,636	479,845	229,934	77,953	-57,116	-126,301	-46,874
total shareholders funds	1,681,897	3,319,010	1,530,509	1,425,588	2,519,346	2,799,306	1,222,685	1,102,331	730,636	479,845	229,934	77,953	-57,116	-126,301	-46,874

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-1,696,773	2,169,629	127,602	-1,094,531	-284,209	20,557	191,400	490,940	293,372	215,002	197,303	177,599	8,010	-104,687	-87,108
Depreciation	257,411	241,318	221,551	244,046	233,764	147,833	200,214	102,079	55,895	22,684	18,833	6,571	22
Amortisation	22,882	45,189	71,182	91,664	235,338	264,685	143,395	93,146	64,520	44,518	26,895	20,823		7,363
Tax		-419,525	-24,611				-28,231	-92,924	-57,707	-45,166	-45,397	-42,653	-2,099
Stock	-1,187	-28,325	-46,453	-15,240	91,205									-15,000	15,000
Debtors	-718,447	2,300,320	171,293	-1,189,109	689,462	1,157,149	751,350	231,724	156,884	73,622	73,868	34,278	55,461	42,343	33,667
Creditors	15,439	48,901	-72,586	-64,805	47,850	-347,516	532,860	394,859	-35,217	81,134	3,468	88,292	65,320	-49,451	123,392
Accruals and Deferred Income	38,394	1,044,198	130,380	-84,953	205,377	584,744	530,960	28,633	93,209
Deferred Taxes & Provisions	-40,524	-1,206	-9,741		33,000	9,912	-57,088	37,288	19,800
Cash flow from operations	-683,537	856,509	318,937	295,770	-309,547	-476,934	762,160	822,297	276,988	244,550	127,234	216,354	15,792	-174,118	-12,383
Investing Activities
capital expenditure	-79,147	-36,275	-291,153	-199,536	339,836	-531,481	-867,202	-905,616	-428,207	-207,309	-183,569	-196,769	-23,924	-691	-36,814
Change in Investments						10	10
cash flow from investments	-79,147	-36,275	-291,153	-199,536	339,836	-531,491	-867,212	-905,616	-428,207	-207,309	-183,569	-196,769	-23,924	-691	-36,814
Financing Activities
Bank loans
Group/Directors Accounts	49,271	-126,224	-112,102	8,255	273,791
Other Short Term Loans						-265,985	-265,985	143,426	122,559
Long term loans						-443,605	-443,605	411,378	32,227
Hire Purchase and Lease Commitments				-25,336	25,336	-63,561	-63,561	23,002	40,559
other long term liabilities								-10,810	-41,947	-87,165	26,261	-9,094	-42,145	142,400	22,500
share issue						1,696,975			19,963	80,000			63,210	25,210	40,200
interest	59,660	38,397	1,930	773	4,249	-20,557	-42,815	-26,322	-4,837	75	75	123	64	50	34
cash flow from financing	108,931	-87,827	-110,172	-16,308	303,376	903,267	-815,966	540,674	168,524	-7,090	26,336	-8,971	21,129	167,660	62,734
cash and cash equivalents
cash	-653,753	732,407	-82,388	79,926	333,665	-105,119	-255,199	457,356	17,266	30,151	-29,999	10,614	12,997	-7,149	13,537
overdraft							665,819
change in cash	-653,753	732,407	-82,388	79,926	333,665	-105,119	-921,018	457,356	17,266	30,151	-29,999	10,614	12,997	-7,149	13,537

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for evolveip ltd. Get real-time insights into evolveip ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for evolveip ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mid companies, companies in WA16 area or any other competitors across 12 key performance metrics.

EVOLVEIP LTD group structure

Evolveip Ltd has no subsidiary companies.

Ultimate parent company

EVOLVEIP LTD

06781693

EVOLVEIP LTD Shareholders

evolveip llc

100%

Evolveip Ltd currently has 2 directors. The longest serving directors include Mr Julio Ortega Molina (Jun 2024) and Mr David Rudge (Jun 2024).

officer	country	age	start	end	role
Mr Julio Ortega Molina	England	44 years	Jun 2024	-	Director
Mr David Rudge	England	55 years	Jun 2024	-	Director

P&L

December 2023

turnover

13.9m

+44%

operating profit

-1.7m

gross margin

39.1%

+0.12%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

1.7m

-0.49%

total assets

4.2m

-0.27%

cash

809.5k

-0.45%

net assets

Total assets minus all liabilities

Similar Companies

nextgen venturi limited

2.5

complete networks limited

jpl telecom limited

aeriandi limited

midland telecommunications management limited

company number

06781693

Type

Private limited with Share Capital

industry

61900 - Other telecommunications activities

incorporation date

December 2008

ultimate parent company

None

previous names

the voice factory limited (December 2020)

address

c/o zedra, booths hall, booths p, chelford road, knutsford, cheshire, WA16 8GS

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 8 charges/mortgages relating to evolveip ltd. Currently there are 4 open charges and 4 have been satisfied in the past.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

Click to start generating capital raising & share issue transactions for EVOLVEIP LTD. This can take several minutes, an email will notify you when this has completed.

evolveip ltd Company Information

evolveip ltd Estimated Valuation

evolveip ltd Estimated Valuation

evolveip ltd Estimated Valuation

Evolveip Ltd Overview

Evolveip Ltd Health Check

EVOLVEIP LTD financials

evolveip ltd Credit Report and Business Information

Evolveip Ltd Competitor Analysis

evolveip ltd Ownership

evolveip ltd directors

evolveip ltd company details

evolveip ltd Charges & Mortgages

evolveip ltd Capital Raised & Share Issues BETA

evolveip ltd Companies House Filings - See Documents